| Contract Number | SAFAL/AL /22/2026 |
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| Contract Date | 29 Apr 2026 |
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| Type | Sale |
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| Buyer Name | Al Saham Al Fadhi Metal Industries LLC |
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| Description of Goods | Ferro Manganese |
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| Grade (%) | 75 |
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| Size | 50-150MM (90% Min) |
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| Specifications | Mn: 75% min , Carbon: 6-8%, Silicon: max 1.5%, Sulphur: 0.05% max, Phos: 0.30% max |
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| Quantity | 135 |
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| Weight Unit | Metric Tonne |
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| Terms of Delivery | fot |
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| Packing | 1 MT Big Bags |
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| Delivery Period | Immediate upon receipt of 100% advance payment |
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| Rate | 910 |
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| Currency | US Dollar |
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| Mode/Terms of Payment | 100% against PI before dispatch of the material on or before 15th of May 2026 |
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| VAT % | 0 |
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| Insurance | Not Applicable |
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| Loading | Ex Plant, SAFAL Kanona |
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| Discharge | As per buyers choice |
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| Transshipment | Not Allowed |
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| Partial | Not Allowed |
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| Documents | 1. COMMERCIAL INVOICE 2. PACKING LIST 3. CERTIFICATE OF QUALITY AND WEIGHT ALEX STEWART 4. WEIGHT SLIP OF THE NET AND GROSS WEIGHT |
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| Inspection | Sampling by Alex Stewart Zambia at seller's factory and bag sealing. |
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| Alternate Product Name | |
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| Sale Contract Number | |
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| Remark | |
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| Risk | All risks shall pass to the Buyer at the time when the Product has been loaded into the Buyer-designated trucks at our factory in Serenje, in accordance with Incoterms 2010 |
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| Shipment | Immediate upon receipt of 100% advance payment |
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| Origin | Zambia |
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| Sale Extra1 | |
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| Sale Extra2 | |
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| Other Reference(s) | |
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| Contract Status | On going |
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